Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02021P |
05/20/11 |
| AIDIPOUR, ARMIN |
64-86984 |
2 |
34.99 |
4868********1107 |
733701 |
05/20/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
276965 |
05/20/11 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
007384 |
05/20/11 |
| BENNETT, BEVERLY |
64-17811 |
2 |
19.99 |
4332********1113 |
05261A |
05/20/11 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
52732B |
05/20/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
52.99 |
4460********2256 |
733700 |
05/20/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
29.99 |
4636********1808 |
073908 |
05/20/11 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
093841 |
05/20/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
64.99 |
4323********2705 |
610234 |
05/20/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
29.99 |
4355********1030 |
093840 |
05/20/11 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
03589C |
05/20/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
007384 |
05/20/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
276965 |
05/20/11 |
| HIBDON, ANN |
64-17813 |
2 |
9.98 |
4494********3148 |
419956 |
05/20/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
05264C |
05/20/11 |
| HUFF, CANDICE |
64-87015 |
2 |
34.99 |
4680********3538 |
013810 |
05/20/11 |
| JOHNSON, BREEAN |
64-86328 |
2 |
34.99 |
4282********9721 |
013810 |
05/20/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
013810 |
05/20/11 |
| MARTINEZ, JAKE |
64-87457 |
2 |
34.99 |
4366********0672 |
005110 |
05/20/11 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
052734 |
05/20/11 |
| NICHOLSON, MATT |
64-88646 |
2 |
34.99 |
4154********9283 |
027523 |
05/20/11 |
| PT, SARA DINIS |
64-17085 |
2 |
182.00 |
4239********2138 |
276965 |
05/20/11 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********8652 |
023810 |
05/20/11 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
532631 |
05/20/11 |
| SCOTT, JUSTINA |
64-91670 |
2 |
34.99 |
5444********0284 |
743435 |
05/20/11 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
248030 |
05/20/11 |
| VOGEL, JENNY |
64-86989 |
2 |
44.99 |
4282********0202 |
023810 |
05/20/11 |
| VOGEL, LORI |
64-86917 |
2 |
34.99 |
5403********1913 |
093842 |
05/20/11 |
| WEAVER, MARIA |
64-88899 |
2 |
34.99 |
4497********3641 |
248033 |
05/20/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
248034 |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.96 |
| 26 |
Visa |
1230.74 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.69 |